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Half-year report · HY

2004.TEDINET S100X183
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥166.7bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥334.4bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥168.6bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥6.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥6.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥7.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥13.6bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥8.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥11.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥5.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥7.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥261.7bnat 2025-09-30Cons.Assets
Total assets¥255.5bnat 2025-03-31Cons.Assets
Total assets¥258.3bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥115.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥116.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥146.0bnat 2025-09-30Cons.Net assets
Net assets / equity¥138.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥134.9bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥7.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥20.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥105m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥177.62025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥356.012024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.062024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥741m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥3.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥3.0bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥793m
Animal Feed Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥28.3bn
Animal Feed Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥28.3bn
Animal Feed Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2m
Animal Feed Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥370m
Food Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥137.3bn
Food Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥135.9bn
Food Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.4bn
Food Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.7bn
—segment totalrevenue2025-04-01 → 2025-09-30¥165.6bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥164.2bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥1.4bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥169.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥166.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥737m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥750m
Animal Feed Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥27.5bn
Animal Feed Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥27.5bn
Animal Feed Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
Animal Feed Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥317m
Food Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥140.6bn
Food Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥138.7bn
Food Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
Food Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥168.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥166.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥172.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥168.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥7.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 556
ItemContextValueUnit
Other elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration230000000JPY
Extraordinary lossInterimDuration288000000JPY
Income before income taxesPrior1InterimDuration10981000000JPY
Income before income taxesInterimDuration7978000000JPY
Income taxes currentPrior1InterimDuration2972000000JPY
Income taxes currentInterimDuration2308000000JPY
Income taxes deferredPrior1InterimDuration367000000JPY
Income taxes deferredInterimDuration-175000000JPY
Income taxesPrior1InterimDuration3340000000JPY
Income taxesInterimDuration2132000000JPY
Profit lossPrior1InterimDuration7641000000JPY
Profit lossInterimDuration5845000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration54000000JPY
Profit loss attributable to non controlling interestsInterimDuration76000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration7586000000JPY
Profit loss attributable to owners of parentInterimDuration5768000000JPY
Profit lossPrior1InterimDuration7641000000JPY
Profit lossInterimDuration5845000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-521000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration3308000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-501000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration101000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-12000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-339000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-13000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-36000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration143000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration408000000JPY
Other comprehensive incomePrior1InterimDuration-904000000JPY
Other comprehensive incomeInterimDuration3441000000JPY
Comprehensive incomePrior1InterimDuration6736000000JPY
Comprehensive incomeInterimDuration9287000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration6696000000JPY
Comprehensive income attributable to owners of the parentInterimDuration9194000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration39000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration92000000JPY
Income before income taxesPrior1InterimDuration10981000000JPY
Income before income taxesInterimDuration7978000000JPY
Depreciation and amortization ope cfPrior1InterimDuration5152000000JPY
Depreciation and amortization ope cfInterimDuration4945000000JPY
Loss gain on sales and retirement of property plant and equipment and intangible assets ope cfPrior1InterimDuration-2401000000JPY
Loss gain on sales and retirement of property plant and equipment and intangible assets ope cfInterimDuration118000000JPY
Loss gain on step acquisitions ope cfPrior1InterimDuration－JPY
Loss gain on step acquisitions ope cfInterimDuration-911000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1InterimDuration8735000000JPY
Decrease increase in notes and accounts receivable trade ope cfInterimDuration243000000JPY
Decrease increase in inventories ope cfPrior1InterimDuration-4551000000JPY
Decrease increase in inventories ope cfInterimDuration-624000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1InterimDuration-2412000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass